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3477 Appropriations13 2 ORDINANCE NO. 3477 AN ORDINANCE making appropriations for miscellaneous purposes, BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $21,274.50 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND -----ADMINISTRATION & FINANCE Chas. E. Bankert City Clerk Cash paid out of Re- 194.37 volving Fund H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers secretary 50.00 H. Fuller Caretaker., Dump Grounds 20,00 Thos. L. Bayne -building Inspector 75.00 W. S. Norris City Attorn I ey 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 James Archbold City Meck-ianie 61.25 Salina Journal Legal Printing 78.55 Crane & Company Book Work 24.15 Mrs. Wm. Gerard Rent, Mexican Community House 14.00 Columbia Ilibbon & Carbon Mfg.Co. Office Supplies 10.00 United Telephone Co. Telephone & Tolls 9.05 U.S. Duplicator Company Roll for duplicator 6.34 Duckwall-Myers Flag 4.50 Western Union Telegraph Co. Clock Rental 4.50 Barion Pen Company Pen Points 4.00 Montgomery's Office Supplies 3.50 Central Ipewriter Exchange Carbon paper for duplicator 3.00 Bank PriJing Company Prill-Iting checks 1150 Total ---------- - 1044.54 GENERAL FUND ----AUTO REPAIR DEPARTMENT Salina Auto Supply Company Auto Repairs 5.75 Baer Electric Company Drop Cord 1.00 Total ------ s 6.75 GENERAL FUND --- BUILDING DEPARTMENT Salina Plumbing Company Grate Bars Salina Mercantile Company Toweling T. L. Wagoner Cleaning hugs Crown Laundry Laundry Churchill Mfg. Company Disinfectant Wm. Russell Sweeping Compound D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche Emmett Higgins A. C. Brooks Guy Whiteford Harry Humes E. 0, Johnson Howard Wickersham Martin Nelson Lauren Charboneau C. J. Krieger 0. E. Eaton Total ------- GENERAL FUND ----POLICE DEPARTMENT Chief of Police Police Captain Police Captain Police Sergeant Police Sergeant Police Sergeant Speed Officer Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman I 30.39 8.00 6.00 5.48 3.25 1.40 �$ 54.52 75,,00 65.00 65.00 60.00 50.00 45.00 77.50 50.00 50,00 55.00 50.00 55.00 50,00 50,00 990- 4 �)- D. Harrington Omer L. 6mith n1ler Brothers Morey Tire Supply Co. Hagler Electric Co. Beach oil Company Montgomery's Keeton oil Company Morgenstern Brothers Bray Machine "orks L. . Charboneau Motor Service Company E. A. Tweedy United Telephone Co. Lamer Pharmacy Bank Printing company Marland Refining Co. W. B. McMickle, National Drug Company Salina Battery Company Patrolman Police Judge Oil & Gasoline Auto Repairs Electric Wiring Oil & Gasoline Commitment Blanks oil & Gasoline Repairs on Police Repairs on Police Auto Hire Repairs on police Auto Repairs Telephone & Toll Batteries Printing cards Gasoline Gasoline Supplies Charging Battery Car Car Car Service Total --------- GENERAL FUND ----STREET DEPARTMENT 45.00 37.50 47.44 13.50 12.25 11.26 10.00 8.20 8.05 7.50 6.85 6.10 5.75 4.90 3.05 3.00 2.89 2.72 2.45 2.00 $1037.91 Sinclair Refining Co. Oil & Gasoline 146.55 Hockaday Auto Supply Co Auto Repairs 94.50 Austin Western Road Machinery Company Repairs for machinery 51.50 Floyd Becker Labor 58.50 Chas. Shelton Labor 49.95 Walter Swan Labor 46.80 C. W. Gibbs Labor 47.25 Jim Milleson Labor 48.15 Oliver Newlon Labor 49.05 Earl Banker Labor 49,05 ,--ill Noon Labor 54.00 E. J. Lip-ps Labor 43.20 A. E. Cross Labor 47.25 B. R. Stover Labor 36.00 W. E. Jones Labor 36.00 A. J. Weis Labor 46.80 J. T. Lindenmuth Labor 15.75 Geo. Shelton Labor 22.05 A. W. Foster Labor 46.80 A. Brockelman Labor 32.40 J. R. Shelton Labor 48.15 Peter A. Lanber Team 106,00 Weaver Sign Company Signs 2.50 C. J. P age King Drag 10.25 Clarence Bates Team. &.Labor 42.00 B. I. Chambers Street Superintendent 58.33 B. I. Chambe-Is Auto Hire 25.00 Keeton oil Company Motor Oil 33.00 Bragg Machine Works Repairs on machinery 29.35 F. Wyatt Mfg. Co. S71pplie8 20.00 International Harvester Company of America Repairs for machinery 18.50 Feder -Schwartz process Company, Inc. Supplies 16.08 Putnam Investment Co, Sand 17.60 Utt Lumber & Coal Yard Cement 11.85 L. J. Ashton Hardware Supplies 11.62 Motor Service Co. Repairs for machinery 10.32 Goldblatt Tool Co. Trowel 7.95 J. A. Stauffer Hardware Supplies 7.65 Fuller Brothers Kerosene 5150 United Telephone Co. Telephone Rental 4.00 F. A. Lepper Repairs on machinery 3.60 Salina Auto Supply Co. Auto Repairs 3.26 City Of Salina (later Dept) Water used at St. Dept. off. 2,90 O.K.Motor Supply Co. Repairs for machinery 2.56 Superior 'gelding Shop Repairs for machinery 1.75 Home Plumbing Company Bushings .30 W.H.Alexander Blacksmith work .25 Total 1524.02 STREET DEPARTMENT (BUILDING FUND) 70.00 Saline County Abstract Co. Abs=tract Work ( Fifth 2nd Asst. Chief 65.00 Street Property) 63.25 GENERAL FUND -----ENGINEERING DEPARTMENT 62.50 R. J. Paulette City Engineer $ 150.00 L.M.Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 A. E. Home Inspector 50.00 Leslie A. Campbell Inspector 57.50 Chas. Fielder Rodman 12.80 C. 11. Embree Draftsman 57.50 A. E. Embree Rodman 17.60 Gallup Map & Supply Co. Engineering Supplies 20.34 Charley Bickert Stakes 17.25 Road Materials Testing Laborat.Testing cement 15.50 American Professions Supply Co.Engineering supplies 12.23 Montgomery's Office Supplies 9.10 McGraw-Hill Book 0oppany Supplies 5.00 Bank Printing Company Envelopes 4.75 United Telephone Company Toll Service 4.30 Topeka Daily Captial Legal Printing 4,23 L. J. Ashton "ardware Supplies 3.15 T. F. Porter & Company Office Supplies 0190 Ekstrand Drug & Book Co. Office Supplies 0.80 H. V!, Wilson Company Magazine 0,50 Total ------- 573.45 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry L acY Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Mertel Printing Company Lee Hardware Company Crown Laundry Gehr Grocery Company United Telephone Company Salina Auto Supply Company Fire Chief $ 70.00 lst. Asst. Cheif 65.00 2nd Asst. Chief 65.00 Fireman 62.50 kireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62,50 Fireman 62.50 Fireman 62.50 Fireman 60,00 �'ireman 60'00 Fireman 60:00 Fireman 60.00 Fireman 57.50 Printing 15.25 Acid, Sweeping Compound & Rope 15.10 Laundry 14.95 Supplies 5.85 Telephone Rental 5.65 Valve Cores .30 Total --------- $ 992.10 -PARK DEPARTMENT FUND L. B. Kemper Russell Dodd C. L. �ngberg W. W. Coburn City of Salina (Water Dept) L. J. Ashton J. A. Stauffer United Telephone Company IV. H. Alexander the fix -it shop Salina Auto Supply Company Park Supt. 75.00 City Plumber 62.50 Labor 9.00 Team 15.00 Water used in City Parks 53.45 supplies 15.04 Supplies 14.85 Telephone Rental 2.50 Blacksmith work 2.25 Grinding Mower 1150 Radiator Hose .40 Total ----------- $ 251.49 11 GENERAL IMPROV-7,11il"'NT FUND The Ludlow Valve MfgaCos Galion Iron Works & Mfg.Co. The Carter -Waters Corpora- tion Dickey Flush Tank Co. The Road Supply & Wetal Company Ralph Anderson Salina Supply Company Richards Faint & Paper Co. Standard Traffic Signal Co. C> Home plumbing Company Saline County Abstract Co. G. C. Parvin ,,,V. C. Tuthill ostenberg Viotor Company Sluice Gates 535.25 Pipe 460.94 Chatts 402.75 Supplies 130.59 Iron Culverts 66.90 Appraising work on llth Street 60.00 Plumbing Supplies 44.47 Supplies 40.65 Stop Signs 39.71 Installing water 2.25 service 36.00 Abstract work 6.50 Supplies 6.10 Refund 1926 deed Tax 5.50 Repairs for Pumper 1.85 Total --------- $ 1837.20 'MIDMORIAL HALL FUND J. C. iDenney Company Salina "odfing Company City of Salina (Water Dept) Salina Tent & Awning Co, United Power & Light Corp. Ellen Nyberg United vhemical Co United Telephone Co. Lee Hardware Company Frank Herrington Ruhlin-_ Hardware Company H. Fuller Supplies 102.17 Repairing roof 48.75 Water Rental 20.65 NI -laking drop curtain 18.00 Light &. Gas 17.70 Secretary, Memorial Hall Board 10.00 Supplies 9.00 Telephone Rental 7.40 Supplies 7.02 Labor 2.25 Supplies 2.10 Hauling. Garbage 1.00 Total ---------- 6 246.04 .WATER & LIGHT FUND City of Salina (Water Dept) Hy4rant Rental United Power & Light Corp. Light, gas & Supplies City of Salina (Water Dept) Water furnished to City Total -------- _WATERI'VORKS DEPARTMENT 2355.00 1940.13 187.85 4482.98 H.L.Brown, Supt. Water Dept. Bills to be paid from Revolving Fund � 1388.59 H.L.Brown, Supt.Water Dept. Pay Roll from Oct. 1st to 15th, inc. 681.67 H.L.Brown, Supt.Water Dept. Bills paid from Rev volving fund Total ------ 477.25 $ 2547.49 . ........ .. LIBRARY FUND Henry H. Eberhardt, City Appropriation 3000.00 Treasurer Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in section One (1) of this ordinance. iDeetion 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 17th, 1927 L. T. Campbell Act n,,g,-Mayor Attest: Chas. E. Banker City Clerk 0 STATE OF KANSAS ) SS COUNTY OF SALINE I., Chas. E. Banker., City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of ordinance No. 3477 passed and approved by the Board of Commissioners of the City of Salina, Kansas October 17th, 1927 and a record of the vote on its final adoption is found on page � o_3of J urnal No. 11. 10-o":YWC��'?Zxz City -Clerk BAND FUND Salina Municipal Band Appr6priation for October 1.927 500.00 BONDS & COUPONS FUND Carl R.Vvhite, State Treas. & Bonds, Interest & Commis - Fiscal Agent sion due Nov. lst, 1.927 2808.36 SEWAGE DISPOSAL FUND Chas. A. Haskins Salary for Sept. 277.40 J. H. Spaeth Salary as Supt. for first 1/2 of October 27.00 Total ------- 304.40 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in section One (1) of this ordinance. iDeetion 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 17th, 1927 L. T. Campbell Act n,,g,-Mayor Attest: Chas. E. Banker City Clerk 0 STATE OF KANSAS ) SS COUNTY OF SALINE I., Chas. E. Banker., City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of ordinance No. 3477 passed and approved by the Board of Commissioners of the City of Salina, Kansas October 17th, 1927 and a record of the vote on its final adoption is found on page � o_3of J urnal No. 11. 10-o":YWC��'?Zxz City -Clerk ORDINANCE NUMBER 3477 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 211,274.50 be and the same is hereby appropriated out of the,various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND --- ADMINISTRATION & FINANCE Chas. E. Banker, City Cash paid out of Revolv- Clerk ing Fund 194.37 H. A. Ragle City Ivtanager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary .. 50.00 H. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Salina Journal Legal Printing 78.55 Crane & Company Book Work 24.15 Mrs. Yin, Gerard Rent, Mexican Community House 14.00 Columbia Ribhon & Carbon Mfg. Company Office Supplies 10.00 United Telephone Co., Telephone & Tolls 9.05 U.S.Duplicator Company Roll for duplicator. 6.34 Duck -wall -Myers Flag 4.50 Western Union Telegraph Company Clock Rental 4.50 Barion Pen Company Pen Points 4.00 1 11 Montgomery's Central Typewriter.Ex- change Bank Printing Company Office Supplies $ 3.50 Carbon paper„for duplicator 3.00 Printing checks 1.50 Total -- ---------------- 01044.54. GENERAL FUND --- AUTO REPAIR DEPARTI.IRNT Salina Auto Supply Co., Auto Repairs $ 5.75 Baer Electric Co., Drop Cord 1.00 Total ---------------- 6.75 GENERAL FUND --- BUILDING DEPARTMENT Salina Plumbing Company Grate Bars 30.39 Salina Mercantile Co., Toweling 8.00 T. L. Wagoner Cleaning Rugs 6.00 Crown Laundry laundry 5.46 Churchill Mfg. Company Disinfectant 3.25 Wm. Russell Sweeping Compound 1.40 Total ----------------- 54.52 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police $ 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Police Sergeant 60.00 Emmett Higgins Police Sergeant 50.00 A. C. Brooks Police Sergeant 45.00 Guy Whiteford Speed Officer 77.50 Harry Humes Traffic Officer 50.00 E. C. Johnson Traffic Officer 50.00 Howard Wickersham Patrolman 55.00 Martin Nelson Patrolman 50.00 Lauren Charboneau Patrolman 55.00 C. J. Krieger Patrolman 50.00 0. E. Eaton Patrolman 50.00 D. Harrington Omer D. Smith Fuller Bros., Morey Tire Supply Co., Hagler Electric Co., Beach Oil Company Montgomery's Keeton Oil Company Morgenstern Bros., Bragg Machine Works L. D. Charboneau Motor Service Company E. A. Tweedy United Telephone Co., Lamer Pharmacy Bank Printing Company Marland Refining Co., W.B.McMickle National Drug Company Salina Battery Co., Patrolman Police Judge Oil & Gasoline Auto Repairs Electric Wiring Oil & Gasoline Commitment Blanks Oil & Gasoline Repairs onPolice Car Repairs on Police Car Auto Hire Repairs on Police Car Auto Repairs Telephone & Toll service Batteries Printing cards Gasoline Gasoline 45.00 37.50 47.44 13.50 12.25 11.26 10.00 8.20 8.05 7.50 6.10 5.75 4.90 3.05 3.00 2.89 2.72 Supplies 2.45 Charging battery 2.00 Total ----------------- $1037.91 GENERAL FUND --- STREET DIRPARTMENT Sinclair Refining Co., Oil & Gasoline Hockaday Auto Supply Co., Auto Repairs Austin -Western Road Machinery Company Repairs for machinery Floyd Becker labor Chas. Shelton labor Walter Swan Labor C. W. Gibbs Labor Oliver Newlon labor Jim Milleson Labor 146.55 94.50 51.50 58.50 49:95 46.80 47.25 49.05 48.15 0 Earl Banker Labor 49.05 Bill Noon Labor 54.00 E. J. Lippe Labor 43.20 A. E. Cross Labor 47.25 B. R. Stover Labor 36.00 W. E. Jones Labor 36.00 A. J. Weis labor 46.80 J. T. Lindenmuth Labor 15.75 Geo. Shelton labor 22.05 A. W. Foster labor 46.80 A. Brockelman Labor 32.40 J. R. Shelton Labor 48.15 Peter A. Lanber Team 106.00 Weaver Sign Company Signs 2.50 C. J. Page King Drag 10.25 Clarence Bates Team & Labor 42.00 B. I. Chambers Street Superintendent 58.33 B. I. Chambers Auto Hire 25.00 Keeton Oil Company Motor Oil 33.00 Bragg Machine Works Repairs on machinery 29.35 F. Wyatt Mfg. Co., Supplies 20.00 International Harvester Company of America Repairs for machinery 18.50 Feder-Schwartz Process Company, Inc. Supplies 18008 Putnam Investment Co., Sand 17.80 Utt Lumber & Coal Yard Cement 11.85 L. J. Ashton Hardware Supplies 11.62 Motor Service Company Repairs for machinery 10.32 Goldblatt Tool Company Trowel 7.95 J. A. Stauffer Hardware Supplies 7.65 Fuller Bros., Kerosene 5.50 United Telephone Co., Telephone rental 4.00 F. A. Lepper Repairs on machinery 3.60 Salina Auto Supply Company Auto Repairs City of Salina(Water Dept) Water used at St. Dept, Office 2.90 O.K.Motor Supply Co., Repairs for machinery 2.56 Superior Welding Shop Repairs for machinery 1.75 Home Plumbing Company Bushings .30 W.H.Alexander Blacksmith work .25 -- $1524.02 $ 3.26 Total----------- STREET DEPARTMENT (BUILDING FUND) Saline County Abstract Abstract Work (Fifth Street Company Property) $ 63.25 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector '50.00 A. E. Home Inspector 50.00 Leslie A. Campbell Inspector 57.50 Chas. Fielder Rodman 12.80 C. W. Etabree Draftsman 57.50 A. E. Enbree Rodman 17.60 Gallup Map & Supply Co., Engineering supplies 20.34 Charley Bickert Stakes 17.25 Road Materials Testing Laboratory Testing cement 15.50 American Professions Supply Company Engineering supplies 12.23 Montgomery's Office Supplies 9.10 McGraw-Hill Book Company, Inc. Supplies 5.00 Bank Printing Company Envelopes 4.75 United T81ephone Company Tollpservice 4.30 Topeka Daily Eapital Legal Printing 4.23 L. J. Ashton Hardware Supplies 3.15 T.F.Porter & Company Ekstrand Drug & Book Company H.W.Wilson Company Office Supplies 0.90 Office Supplies 0.80 Magazine 0.50 Total -------------------$ 573.45 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st. Asst. Chief 65.00 R. H. Hall 2nd• Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 60.00 Lawrence Hawk Fireman 60.00 Leslie Archbold Fireman 60.00 Lloyd Saum Fireman 60.00 Virgil Reeves Fireman 57.50 Mertel Printing Co., Printing 15.25 Lee Hardware Company Acid, Sweeping Compound & Rope 15.10 Crown Laundry Laundry 14.95 Gehr Grocery Company Supplies 5.85 United Telephone Co., Telephone Rental 5.65 Salina Auto Supply Co., Valve Cores 30 Total ----------------- 992.10 r-. PARK DEPARTMENT FUND L. B. Kemper Park Supt. $ 75.00 Russell Dodd City Plumber 62.50 C. L. Engberg Labor 9.00 W. W. Coburn Team 15.00 City of Salina (Water Department) Water used in City Parks 53.45 L. J. Ashton Supplies 15.04 J. A. Stauffer Supplies 14:85 United Telephone Company,Telephone Rental 2.50 W. H. Alexander Blacksmith work 2.25 The Fix -It Shop Grinding mower 1.50 Salina Auto Supply Co., Radiator Hose .40 Total ------------------r$ 251.49 GENERAL IMPROVEMENT FLUD The Ludlow Valve Mfg. Company Sluice Gates $ 535.24 Galion Iron Works & Mfg. Company Pipe 460.94 The Carter -Waters Cor- potation Chatts 402.75 Dickey Flush Tank Co., Supplies. 130.59 The Road Supply & Metal Company Ralph Anderson Salina Supply Company Richards Paint & Paper Company Standard Traffic Signal Company Home Plumbing Company Saline County Abstract Company Iron Culverts . Appraising work on 11th Street Plumbing Supplies Supplies Stop Signs Installing water service Abstract Work 66.90 60.00 44.47 40.65 39.71 36.00 6.50 G. C. Pervin Supplies 6.10 W. C. Tuthill Refund 1926 Weed Tax 5.50 Ostenberg Motor Company Repairs for Pumper 1.85 Total -------------- $1837.20 MEMORIAL HALL FUND J. C. Penney Company Supplies $ 102.17 Salina Roofing Co., Repairing roof 48.75 City of Salina (Water Department) Water Rental 20.65 Salina Tent & Awning pompany Making drop curtain 18.00 United Power & Light Corporation Light & Gas 17.70 Ellen Nyberg Secretary, Memorial Hall Board 10.00 United Chemical Co., Supplies 9.00 United Telephone Co., Telephone Rental 7.40 Lee Hardware Company Supplies 7.02 Frank Herrington Labor 2.25 Ruhling Hardware Company Supplies 2.10 H. Fuller Hauling Garbage 1.00 Total ----------------- $ 246.04 WATER & LIGHT FUND City of Salina(Water Department) Hydrant rental $2355.00 United Power & Light Corporation Light, gas & Supplies 1940.13 City of Salina(Water Department) Water furnished to City 187.85 Total ----------------- $4482.98 WATERWORKS DEPARTMENT H.L.Brown,Supt, Water Bills to be paid from Dept. Revolving Fund $1388.59 H.L.Brown,Supt. Water Pay Roll from Oct. 1st Dept. to 15th, inc. 681.67 H.L.Brown,Supt. Water Bills paid from Revolving Dept. Fund 477.23 Total ---------------- $2547.49 LIBRARY FUND Henry H. Eberhardt, City Appropriation $3000.00 Treasurer Salina Municipal Band Appropriation for October 1927 $ 500.00 BONDS & COUPONS FUND Carl R. White, State Bonds, Interest & Commis- Treas.& Fisc. Agent sion due Nov. lst, 1927 $2808.36 SEWAGE DISPOSAL FUND Chas. A. Haskins Salary for Sept. 277.40 J. H. Spaeth Salary as Supt. for first 1/2 of Oct. Total --------------- r v04�40 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect @end be in force from and after its passage. Passed and approved, October 177th, 1927. Ma or Attest: City Clerk.